Kimura Kohki (6231) · InitiativeRestated
Transition to a Company with an Audit and Supervisory Committee
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
4years
0from disclosures
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Transition to a Company with an Audit and Supervisory CommitteeA theme 950 companies write about · 0 as a headwind · 961 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 962 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「We are a company with an Audit and Supervisory Committee. By making Audit and Supervisory Committee members, who oversee the execution of directors’ duties, members of the Board of Directors, the company aims to further enhance corporate governance, increase management transparency and accelerate decision-making.」
As a company with an Audit and Supervisory Committee, the company reconfirmed its supervisory and check-and-balance structure in which Audit and Supervisory Committee members serve as members of the Board of Directors. - FY2023First statedAnnual report
「Based on approval at the annual general meeting of shareholders held on 23 June 2023, the company changed from a company with a board of statutory auditors to a company with an Audit and Supervisory Committee.」
The company changed to a structure in which Audit and Supervisory Committee members serve as members of the Board of Directors, with the aim of improving management transparency, speeding up decision-making and strengthening supervisory and check-and-balance functions.